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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/258 Family Id: 258
Name of Head of Household: TABSSUM KHATUN
Name of Father/Husband: BABUJAN MIYAN
Category: OTH
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TABSSUM KHATUN Female 21 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1075770 TABSSUM KHATUN 12/10/2020~~25/10/2020~~14 12
2 2291600 02/03/2021~~15/03/2021~~14 12
3 887992 27/07/2021~~02/08/2021~~7 6
4 926594 06/08/2021~~09/08/2021~~4 4
5 1110730 21/09/2021~~27/09/2021~~7 6
6 1362063 26/10/2021~~01/11/2021~~7 6
7 1399417 02/11/2021~~15/11/2021~~14 12
8 1486595 16/11/2021~~22/11/2021~~7 6
9 1774397 05/01/2022~~10/01/2022~~6 6
10 1332071 14/01/2023~~16/01/2023~~3 3
11 1356123 17/01/2023~~30/01/2023~~14 12
12 1535782 14/02/2023~~20/02/2023~~7 6
13 1617308 28/02/2023~~06/03/2023~~7 6
14 1667587 07/03/2023~~13/03/2023~~7 6
15 1700784 14/03/2023~~20/03/2023~~7 6
16 1755884 21/03/2023~~27/03/2023~~7 6
17 71728 11/04/2023~~17/04/2023~~7 6
18 140482 18/04/2023~~24/04/2023~~7 6
19 179226 25/04/2023~~01/05/2023~~7 6
20 223252 02/05/2023~~08/05/2023~~7 6
21 274856 09/05/2023~~15/05/2023~~7 6
22 319080 16/05/2023~~22/05/2023~~7 6
23 371230 23/05/2023~~29/05/2023~~7 6
24 491532 06/06/2023~~12/06/2023~~7 6
25 649992 27/06/2023~~03/07/2023~~7 6
26 896953 08/08/2023~~14/08/2023~~7 6
27 931822 15/08/2023~~21/08/2023~~7 6
28 1096031 26/09/2023~~02/10/2023~~7 6
29 1250293 31/10/2023~~06/11/2023~~7 6
30 1283889 08/11/2023~~13/11/2023~~6 6
31 1377627 28/11/2023~~04/12/2023~~7 6
32 1437189 13/12/2023~~19/12/2023~~7 6
33 1533597 02/01/2024~~08/01/2024~~7 6
34 1571281 09/01/2024~~15/01/2024~~7 6
35 146494 23/04/2024~~29/04/2024~~7 7
36 197047 30/04/2024~~06/05/2024~~7 7
37 242039 07/05/2024~~13/05/2024~~7 7
38 282363 14/05/2024~~20/05/2024~~7 7
39 327790 21/05/2024~~27/05/2024~~7 7
40 378501 28/05/2024~~03/06/2024~~7 7
41 435329 05/06/2024~~10/06/2024~~6 6
42 473715 11/06/2024~~17/06/2024~~7 7
43 563902 25/06/2024~~01/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1075770 TABSSUM KHATUN 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
2 2291600 02/03/2021~~15/03/2021~~14 12 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
3 887992 27/07/2021~~02/08/2021~~7 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
4 926594 06/08/2021~~09/08/2021~~4 4 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166)
5 1110730 21/09/2021~~27/09/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
6 1362063 26/10/2021~~01/11/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
7 1399417 02/11/2021~~15/11/2021~~14 12 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712)
8 1486595 16/11/2021~~22/11/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
9 1774397 05/01/2022~~10/01/2022~~6 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
10 1332071 14/01/2023~~16/01/2023~~3 3 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
11 1356123 17/01/2023~~30/01/2023~~14 12 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
12 1535782 14/02/2023~~20/02/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
13 1617308 28/02/2023~~06/03/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
14 1667587 07/03/2023~~13/03/2023~~7 12 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
15 1700784 14/03/2023~~20/03/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
16 1755884 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
17 71728 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
18 140482 18/04/2023~~24/04/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
19 179226 25/04/2023~~01/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
20 223252 02/05/2023~~08/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
21 274856 09/05/2023~~15/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
22 319080 16/05/2023~~22/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
23 371230 23/05/2023~~29/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
24 491532 06/06/2023~~12/06/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
25 649992 27/06/2023~~03/07/2023~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
26 896953 08/08/2023~~14/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
27 931822 15/08/2023~~21/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
28 1096031 26/09/2023~~02/10/2023~~7 6 ALGUNDA ME AJIT SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902577244)
29 1250293 31/10/2023~~06/11/2023~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
30 1283889 08/11/2023~~13/11/2023~~6 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
31 1377627 28/11/2023~~04/12/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
32 1437189 13/12/2023~~19/12/2023~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
33 1533597 02/01/2024~~08/01/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
34 1571281 09/01/2024~~15/01/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
35 146494 23/04/2024~~29/04/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
36 197047 30/04/2024~~06/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
37 242039 07/05/2024~~13/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
38 282363 14/05/2024~~20/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
39 327790 21/05/2024~~27/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
40 378501 28/05/2024~~03/06/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
41 435329 05/06/2024~~10/06/2024~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
42 473715 11/06/2024~~17/06/2024~~7 7 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
43 563902 25/06/2024~~01/07/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 TABSSUM KHATUN 12/10/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 21316 1164 0
2 TABSSUM KHATUN 19/10/2020 3 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 23483 582 0
3 TABSSUM KHATUN 02/03/2021 6 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 48141 1164 0
4 TABSSUM KHATUN 09/03/2021 6 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 49319 1164 0
Sub Total FY 2021 21 4074 0
5 TABSSUM KHATUN 27/07/2021 6 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 17390 1350 0
6 TABSSUM KHATUN 06/08/2021 4 BABLU NAJ KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901735166) 18426 900 0
7 TABSSUM KHATUN 21/09/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 22451 1350 0
8 TABSSUM KHATUN 26/10/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 26432 1350 0
9 TABSSUM KHATUN 09/11/2021 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712) 28126 1350 0
10 TABSSUM KHATUN 16/11/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 28861 1350 0
11 TABSSUM KHATUN 05/01/2022 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 35960 1350 0
Sub Total FY 2122 40 9000 0
12 TABSSUM KHATUN 17/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 42266 1422 0
13 TABSSUM KHATUN 25/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 43420 1422 0
14 TABSSUM KHATUN 07/03/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 49947 1422 0
15 TABSSUM KHATUN 14/03/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 50495 1422 0
16 TABSSUM KHATUN 21/03/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 51447 1422 0
Sub Total FY 2223 30 7110 0
17 TABSSUM KHATUN 11/04/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 960 1530 0
18 TABSSUM KHATUN 18/04/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 2181 1530 0
19 TABSSUM KHATUN 25/04/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 3529 1530 0
20 TABSSUM KHATUN 09/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 5568 1530 0
21 TABSSUM KHATUN 17/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 6666 1530 0
22 TABSSUM KHATUN 23/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 7499 1530 0
23 TABSSUM KHATUN 27/06/2023 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 13422 1530 0
24 TABSSUM KHATUN 08/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 20439 1530 0
25 TABSSUM KHATUN 15/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 21346 1530 0
26 TABSSUM KHATUN 26/09/2023 6 ALGUNDA ME AJIT SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902577244) 27269 1530 0
27 TABSSUM KHATUN 31/10/2023 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 32480 1530 0
28 TABSSUM KHATUN 08/11/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 33620 1530 0
29 TABSSUM KHATUN 28/11/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 35411 1530 0
30 TABSSUM KHATUN 12/12/2023 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 36059 1530 0
31 TABSSUM KHATUN 02/01/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 37354 1530 0
32 TABSSUM KHATUN 09/01/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 37628 1530 0
Sub Total FY 2324 96 24480 0
33 TABSSUM KHATUN 23/04/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 2207 1632 0
34 TABSSUM KHATUN 30/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 3108 1632 0
35 TABSSUM KHATUN 08/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 3674 1632 0
36 TABSSUM KHATUN 14/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 4145 1632 0
37 TABSSUM KHATUN 21/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 4817 1632 0
38 TABSSUM KHATUN 29/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 5517 1632 0
39 TABSSUM KHATUN 05/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6116 1632 0
40 TABSSUM KHATUN 11/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6990 1632 0
41 TABSSUM KHATUN 26/06/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 9654 1632 0
Sub Total FY 2425 54 14688 0